Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 49,549 | 02/03/2018 | FFC/2017-18/P/13 | Expenditures | 26,250 | |||||||
Direct Receipts | 02/03/2018 | FFC/2017-18/P/14 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 02/03/2018 | FFC/2017-18/P/15 | Expenditures | 28,877 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/16 | Expenditures | 68,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:16:10 AM. |